Contact Us
Our teams are happy to answer questions, explain processes and help problem solve.
Comments, suggestions or feedback? We want to hear from you!
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General Customer Service
Contact Our Office
Questions and don't know who to ask? Send general communications here and we'll make
sure the appropriate team responds.
Send the following to us:
- Affidavit of Forgery
- Recharge Centers
Accounts Payable
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Send the following to us:
- Direct Pays
- Fellowships
- Outgoing Wire Transfers
- Stop Pay Requests
- Utility Services & Other Vendor Payments
Budget & Cost Records
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Send the following to us:
- Administrative/Security Access Request
- Activity Code Maintenance
- Budget Revisions
- Continuation Budget
- Foundation Fund Expense Account (FFEA)
- Fund Maintenance Forms
- Labor Redistributions (LR, JPAY & JSPC)
- Management Report Prep
- Multi-Year Event Funds
- Org Maintenance Forms
- Position Management
Transaction & Cash Management
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Send the following to us:
- Incoming Wire Transfers
- Journal Vouchers (JV & FUPLOAD)
- Miscellaneous Cash Advances
- Non-Cash Gifts/Awards & Raffles
- Representational Allowance Expenses
- Tax Reporting (Non-Payroll)
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Visit the to find contact information for a specific team member.